Muster Roll No. : 717	Date From : 30/06/2021    Date To : 06/07/2021	Sanction No. : 2617005/2021-2022/11123/AS    Sanction Date : 27/05/2021
Work Code : 2617005029/WH/9989013241	Work Name : DIGGING OF POND(PHAPHRE BHAIKE) (2617005029/WH/9989013241)

Measurement Book Detail

MB NO.  1467        Page NO.  50

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KALA SINGH(Son) PB-17-005-029-001/246 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003449 Credited 16/07/2021   2 JASPAL KAUR(Wife) PB-17-005-029-001/333 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003449 Credited 16/07/2021   3 GURTEJ SINGH PB-17-005-029-001/400 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003449 Credited 16/09/2021   4 AMANDEEP KAUR(Wife) PB-17-005-029-001/520 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003449 Credited 16/07/2021   5 SARABJIT KAUR(Wife) PB-17-005-029-001/420 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003449 Credited 16/07/2021   6 MANJEET BEGAM(Wife) PB-17-005-029-001/487 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003449 Credited 16/09/2021   7 JASWINDER KAUR(Wife) PB-17-005-029-001/109 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003449 Credited 16/07/2021   8 RAJPAL KAUR(Wife) PB-17-005-029-001/659 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL004867 Credited 08/10/2021   9 HARWINDER KAUR(Wife) PB-17-005-029-001/75 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003449 Credited 16/07/2021   10 PARVEEN KUMARI(Wife) PB-17-005-029-001/57 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003449 Credited 16/09/2021   11 BALDEV KAUR(Wife) PB-17-005-029-001/113 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003449 Credited 16/07/2021   12 TEJ KAUR(Wife) PB-17-005-029-001/151 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003449 Credited 16/07/2021   13 JASVIR KAUR(Self) PB-17-005-029-001/203 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003449 Credited 16/07/2021   14 GURMAIL KAUR(Wife) PB-17-005-029-001/280 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003449 Credited 16/07/2021   15 PARAMJIT KAUR(Wife) PB-17-005-029-001/443 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003449 Credited 16/07/2021   16 JASVIR KAUR(Wife) PB-17-005-029-001/209 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK phapher bhikhe PSIB0SGB002 2617005WL003449 Credited 16/07/2021   17 LAKHWINDER KAUR(Wife) PB-17-005-029-001/429 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003449 Credited 16/09/2021   18 VEERPAL KAUR(Wife) PB-17-005-029-001/390 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK MANSA IDIB000M245 2617005WL003449 Credited 16/09/2021   19 HARDEEP SINGH(Self) PB-17-005-029-001/520 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANK MANSA SYNB0008145 2617005WL003449 Credited 17/07/2021   Daily Attendence 18 18 18 19 18 19 0

Category Amount Paid(In Rs.) Amount Paid SC 19200 Amount Paid ST 0 Amount Paid Other 7200

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 26400 Average Per labour 1389.4736

Total man days : 110